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Author Question: A taxpayer has generated a net operating loss in the current year and is weighing whether to ... (Read 80 times)

Mr. Wonderful

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A taxpayer has generated a net operating loss in the current year and is weighing whether to carryback the NOL or elect to carryforward the NOL. The factors to consider in making this decision include all of the following except
◦ marginal tax rates in the relevant years.
◦ tax credits available in the carryback years.
◦ time value of money.
◦ refundable tax credits expected in future years.


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Marked as best answer by Mr. Wonderful on Sep 13, 2020

mcarey591

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Mr. Wonderful

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Reply 2 on: Sep 13, 2020
Excellent


steff9894

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Reply 3 on: Yesterday
Thanks for the timely response, appreciate it

 

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